Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,138 | 06/12/2019 | TPDF/2019-20/P/14 | Expenditures | 26,880 | |||||||
26/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 5,000 | 19/12/2019 | TPDF/2019-20/P/15 | Expenditures | 26,880 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 205 | 27/12/2019 | TPDF/2019-20/P/16 | Expenditures | 1,500 | |||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 41,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:49 AM. |